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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-AOC GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | ₹6.0 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical NEAR HANUMAN MANDIR JARA TOLA RAMGARH CANTT RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 829122 | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | - | - | Rejected-Technical Unsuccessful Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹8.6 L
EMD Value
₹10,750
Closing Date
27 Feb 2025, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Repair and maintenance of E and M office at E and M workshop, Religara under Religara Project, Argada Area.
2025_CCL_328900_1
SO(C)(A)/e-Tender31/24-25/3158
Open Tender
Civil Works - Others
Percentage
45 days
Religara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,750
12 May 2025
15 Feb 2025
28 Feb 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
17 Feb 2025 - 24 Feb 2025
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 28-Feb-2025 11:35 AM Tender Title: Repair and maintenance of E and M office at E and M workshop, Religara under Religara Project, Argada Area. Tender ID: 2025_CCL_328900_1
Tender Inviting Authority: Staff Officer (Civil) Argada Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S N SINGH (GSTN-20AUTPS4449L1ZZ) BID ID -1133148 727655.67 -19.10 588673.43 Five Lakh Eighty Eight Thousand Six Hundred and Seventy Three
2.00 Shiv Shakti Enterprises (GSTN-NA) BID ID -1133147 727655.67 -30.00 509358.97 Five Lakh Nine Thousand Three Hundred and Fifty Eight
3.00 PANKAJ KUMAR (GSTN-NA) BID ID -1133146 727655.67 -20.77 576521.59 Five Lakh Seventy Six Thousand Five Hundred and Twenty One
4.00 MAHMUD KHAN (GSTN-NA) BID ID -1131720 727655.67 -27.01 531115.87 Five Lakh Thirty One Thousand One Hundred and Fifteen
5.00 YASH RAJ (GSTN-NA) BID ID -1133154 727655.67 -28.00 523912.08 Five Lakh Twenty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Shiv Shakti Enterprises(509358.97)
BOQ Summary Details Tender Title: Repair and maintenance of E and M office at E and M workshop, Religara under Religara Project, Argada Area. Tender ID: 2025_CCL_328900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shakti Enterprises (BID ID -1133147) 509358.97 L1
2 YASH RAJ (BID ID -1133154) 523912.08 L2
3 MAHMUD KHAN (BID ID -1131720) 531115.87 L3
4 PANKAJ KUMAR (BID ID -1133146) 576521.59 L4
5 S N SINGH (BID ID -1133148) 588673.43 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_340908.pdf
boq_comp_chart.xlsx
xlsx
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